Accountant

Found in: Whatjobs IN C2 - 2 weeks ago


mumbai, India REFINERY29 Full time

Vice Media seeks a motivated, experienced accountant to join our team. This position will be part of the Global Accounting Shared Service team and will involve a mix of month-end close functions, group consolidation and Accounting support.
 

Qualifications

CA or ICWA Intermediate 4-5 years of professional experience Must have experience with month end and year end closing Preferably have experience preparing financial statements Strong knowledge of GAAP accounting required Experience communicating accounting information to senior level managers Strong Excel skills including pivot tables and VLOOKUPs Ability to learn quickly and apply accounting guidance to new and varied types of transactions Knowledge of Netsuite a plus


Job Duties

Bank reconciliations, accounting for accruals, and prepaid expenses Intercompany reconciliations and matching Intercompany billbacks and recharges Review, analyze, and reconcile customer and vendor GLs Salary allocations (global recharges), freelancer payroll entries, and reconciliation Prepare Financial statement with notes and schedules Understanding of consolidation accounting Tax support preparation Audit support including pulling samples Ad hoc projects and line of business reporting as needed by the business Line of business support as needed
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